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CUI: 10488937 SRL IAȘI MUNICIPIUL IASI

ROBERT-SIM SRL

Registered: 02.04.1998 FINTINILOR, 35, 700337 https://www.forfuture.ro

Total revenue

391,626 RON

30 client authorities · paid between 2021 and 2026

Direct purchases

379,549 RON

81 purchases

Offline purchases

12,077 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.4%

Main client: LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI

National median: 30.2%

Ranked 31,739 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 76,060 —— 76,060 19.4% 1.3% 12 2023–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 63,725 —— 63,725 16.3% 0.0% 4 2023–2026
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 46,008 —— 46,008 11.8% 1.4% 3 2023–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 38,453 —— 38,453 9.8% 0.0% 4 2026
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 24,377 —— 24,377 6.2% 0.7% 10 2023–2026
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 12,318 —— 12,318 3.2% 0.4% 3 2025–2026
SERVICII PUBLICE IASI SA CUI: 27277063 10,084 1,345 — 11,429 2.9% 0.0% 5 2024–2025
COMUNA COSTULENI CUI: 4540631 10,500 —— 10,500 2.7% 0.0% 3 2024
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 10,000 —— 10,000 2.6% 0.1% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 9,210 —— 9,210 2.4% 0.1% 7 2025–2026
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 9,076 —— 9,076 2.3% 0.2% 1 2024
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 6,557 1,941 — 8,498 2.2% 0.2% 3 2021–2024
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 7,378 —— 7,378 1.9% 0.3% 2 2023–2024
SCOALA GIMNAZIALA DUMESTI CUI: 17152798 7,231 —— 7,231 1.9% 0.5% 5 2024–2025
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 5,882 606 — 6,488 1.7% 0.1% 3 2022
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 6,195 —— 6,195 1.6% 0.1% 1 2022
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 5,885 —— 5,885 1.5% 0.2% 2 2025–2026
APAVITAL SA CUI: 1959768 5,798 —— 5,798 1.5% 0.0% 1 2023
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 5,060 —— 5,060 1.3% 0.0% 5 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,042 — 5,042 1.3% 0.0% 1 2024
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 4,539 —— 4,539 1.2% 0.1% 3 2025
JUDETUL IASI CUI: 4540712 3,528 —— 3,528 0.9% 0.0% 1 2021
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 2,941 —— 2,941 0.8% 0.0% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 2,639 — 2,639 0.7% 0.0% 2 2023
ATENEUL NATIONAL DIN IASI CUI: 16070835 1,933 —— 1,933 0.5% 0.0% 1 2024

1-25 of 30 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41199084 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 50730000-1 16.09.2026 992
service aer conditionat cu reincarcare freon
DA41199010 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 50730000-1 16.09.2026 2,810
curatare -igienizare aer conditionat
DA41145221 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 45331220-4 09.09.2026 826
instalare standard aer conditionat 12000btu
DA41144815 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 39717200-3 09.09.2026 2,149
ac bosch climate 6000i 12000btu
DA41073719 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 50730000-1 31.08.2026 372
service aer conditionat
DA41048786 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 50730000-1 26.08.2026 909
pachet demontare-reinstalare aparate ac 9000/12000btu
DA40972715 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 13.08.2026 6,612
aparate de aer conditionat 12000 btu, a+++/a++
DA40973020 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 13.08.2026 10,500
aparate de aer conditionat 18.000 btu, a++/a+
DA40973306 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 13.08.2026 13,222
aparat de aer conditionat 12000 btu, a++/a+
DA40973443 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 13.08.2026 8,119
aparat de aer conditionat 24000 btu, a++/a+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2439472 SERVICII PUBLICE IASI SA CUI: 27277063 50730000-1 25.04.2025 1,345
mentenanta ac
DAN2402611 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 50800000-3 12.03.2025 1,941
servicii de demontare si reinstalare aer conditionat
DAN2258564 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717200-3 04.09.2024 5,042
aparate de aer conditionat ds is
DAN2258435 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50730000-1 04.09.2024 504
reparatii aer conditionat
DAN2012985 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 04.10.2023 706
servicii montaj aparat aer conditionat - crsp iasi
DAN2012977 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 39717200-3 04.10.2023 1,933
aparat aer conditionat - crsp iasi
DAN1730617 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 64120000-3 28.07.2022 303
servicii de transport marfa -curierat
DAN1667482 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 64120000-3 15.04.2022 303
servicii de transport marfa
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/10488937
  • /api/v1/suppliers/10488937/revenue
  • /api/v1/suppliers/10488937/scores
  • /api/v1/suppliers/10488937/benchmarks
  • /api/v1/red-flags/by-supplier/10488937
  • /api/v1/suppliers/10488937/years
  • /api/v1/suppliers/10488937/cpv
  • /api/v1/suppliers/10488937/clients
  • /api/v1/suppliers/10488937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API